02628 中國人壽
公司資料 - 財務狀況表
中國人壽保險股份有限公司 股票編號: 02628
CHINA LIFE INSURANCE CO. LTD. 集團網址: http://www.e-chinalife.com
資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業12,753,000-3.335%13,193,00013,374,00014,217,00012,141,000
物業、廠房、設備及其他53,710,000-1.556%54,559,00055,632,00052,747,00051,758,000
租賃土地1,480,000-18.232%1,810,00010,625,00011,132,00011,350,000
無形資產------000
聯營公司及共同控制公司權益258,760,000-1.420%262,488,000257,953,000239,584,000222,983,000
證券投資4,798,898,00035.712%3,536,102,0003,169,811,0002,566,542,0002,129,316,000
衍生金融資產0--000428,000
貸款----342,083,000666,087,000658,535,000608,920,000
再保險資產25,846,0007.263%24,096,0006,630,0006,095,0005,161,000
遞延承保成本0--0000
應收保費------20,361,00020,730,00017,281,000
其他應收款項------9,594,0001,559,0002,665,000
法定存款6,520,0002.953%6,333,0006,333,0006,333,0006,333,000
其他存款413,255,000-14.892%485,567,000529,488,000545,678,000535,260,000
現金及銀行結存149,305,00017.016%127,594,00060,440,00056,655,00053,306,000
其他資產81,559,000-47.800%156,243,00086,152,00072,659,00069,832,000
5,802,086,00015.809%5,010,068,0004,892,480,0004,252,466,0003,726,734,000
 
負債
保險合約負債4,859,175,00013.879%4,266,947,0003,419,899,0002,973,225,0002,552,736,000
投資合約負債------313,594,000288,212,000267,804,000
衍生金融負債0--0000
賣出回購資產216,851,00045.579%148,958,000239,446,000122,249,000118,088,000
借款49,023,0002.621%47,771,00056,398,00057,212,00058,126,000
應付保單款項------56,818,00055,031,00051,019,000
其他應付款項------233,645,000204,475,000172,329,000
其他負債190,003,00010.841%171,419,00085,546,00095,125,00097,290,000
5,315,052,00014.670%4,635,095,0004,405,346,0003,795,529,0003,317,392,000
 
股東權益
   股本28,265,0000.000%28,265,00028,265,00028,265,00028,265,000
   儲備448,828,00032.885%337,756,000450,796,000421,791,000367,708,000
   其他0--0007,791,000
股東資金477,093,00030.346%366,021,000479,061,000450,056,000403,764,000
非控股權益9,941,00011.048%8,952,0008,073,0006,881,0005,578,000
其他0--0000
487,034,00029.885%374,973,000487,134,000456,937,000409,342,000
 
承擔及或然負債
承擔------113,679,00082,017,00068,844,000
或然負債------506,00000
 

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